LSI (Halifax) Limited - Period Ending 2022-06-30

LSI (Halifax) Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

LSI (Halifax) Limited

Company Information

Directors

Mrs Debra Williams Mr Richard Gordon Macarthur

Registered office

The Old Dairy Weston Road Failand Bristol BS8 3US

Accountants

R S Porter & Co Limited The Old Dairy Ashton Hill Farm Weston Road Failand Bristol BS8 3US

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
LSI (Halifax) Limited
for the Year Ended 30 June 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LSI (Halifax) Limited for the year ended 30 June 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of LSI (Halifax) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LSI (Halifax) Limited and state those matters that we have agreed to state to the Board of Directors of LSI (Halifax) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LSI (Halifax) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LSI (Halifax) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LSI (Halifax) Limited. You consider that LSI (Halifax) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LSI (Halifax) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

10 February 2023

LSI (Halifax) Limited

(Registration number: 04650273)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	1,850,000	1,850,000
Current assets	42,847	168,779
Creditors: Amounts falling due within one year	(30,900)	(13,073)
Net current assets	11,947	155,706
Total assets less current liabilities	1,861,947	2,005,706
Creditors: Amounts falling due after more than one year	(1,383,445)	(1,462,004)
Provisions for liabilities	(54,062)	(54,062)
	424,440	489,640
Capital and reserves	424,440	489,640

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy Weston Road
Failand
Bristol
BS8 3US
England

These financial statements were authorised for issue by the Board on 10 February 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2021 - 8).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

LSI (Halifax) Limited

(Registration number: 04650273)
Balance Sheet as at 30 June 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 February 2023 and signed on its behalf by:
 

......................................... Mr Richard Gordon Macarthur Director